Cancelled
All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345
For questions, email kenyart1951@gmail.com
Invoice Number | INV-0015 |
Invoice Date | July 12, 2022 |
Due Date | August 11, 2022 |
Total Due | $148.00 |
St Albert Catholic Schools Billing Office
400 Gleason Ave
Council Bluffs, Iowa 51503
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Turkey |
$10.00 | 0.00% | $10.00 |
1 | Dancer Registration Subtotal |
$138.00 | 0.00% | $138.00 |
Sub Total | $148.00 |
Tax | $0.00 |
Total Due | $148.00 |